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Date: 03/20/2018
<br /> March 23,2018
<br /> Page:8 of 9
<br /> Home Department Home Dept File Number Payroll Name Gross Pay
<br /> Corrections 001671 071271 Johnson,Ashante K. $1,652.26
<br /> Corrections 001671 071272 McLean,Andrew L $1,650.00
<br /> Corrections 001671 071275 Garcia, Dennis W. $1,824.70
<br /> Corrections 001671 071276 Craft,Jaime $ 1,670.73
<br /> Corrections 001671 071277 Rawlings,Shelby L. $ 1,635.22
<br /> Totals for Home Dept 001671
<br /> Total $ 157,759.22
<br /> Zoning Administrator 001692 069202 Pickrel,Alan W. $2,353.84
<br /> Zoning Administrator 001692 069203 Moore,Jodi L $ 1,200.00
<br /> Totals for Home Dept 001692
<br /> Total $3,553.84
<br /> Surveyor 001702 070203 Peters,Scott A $1,472.57
<br /> Totals for Home Dept 001702
<br /> Total $ 1,472.57
<br /> Veteran's Service 001803 080301 Shuda,Donald L $2,907.38
<br /> Veteran's Service 001803 080302 Lothrop,Jill M $ 1,686.40
<br /> Veteran's Service 001803 080304 Goerl,Margaret M $1,986.33
<br /> Veteran's Service 001803 080310 Wilkinson,Dori J. $1,586.27
<br /> Veteran's Service 001803 080311 Leisinger,Joan M $ 1,461.68
<br /> Totals for Home Dept 001803
<br /> Total $9,628.06
<br /> Howard County Veterans 001971 080303 Mamot,Tammy M $811.61
<br /> Totals for Home Dept 001971
<br /> Total $811.61
<br /> Road Department 002705 070513 Beckler, Randy D $1,754.40
<br /> Road Department 002705 075088 Hoagland,Travis L $1,530.40
<br /> Road Department 002705 070520 Duryea,Mark A $1,754.40
<br /> Road Department 002705 070521 Adams, Stephen L $1,754.40
<br /> Road Department 002705 070524 Esquitin, Richard A $2,287.20
<br /> Road Department 002705 070525 Serr, Robert 0 $2,220.00
<br /> Road Department 002705 070527 Janulewicz,Ronald L $1,754.40
<br /> Road Department 002705 070528 Codner,Travis R $1,866.40
<br /> Road Department 002705 070541 Gleason,Wayne E. $1,972.41
<br /> Road Department 002705 070546 Harrenstein,Craig A $1,754.40
<br /> Road Department 002705 070547 Hetrick,Jacqueline S. $2,032.81
<br /> Road Department 002705 070551 Harder, Robert W. $ 1,754.40
<br /> Road Department 002705 070552 Schlick,Mark A. $2,092.80
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